[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18810 | 3137.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 19064 | 522.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2024-02-04 | 76 | 2 | 12 | Actual |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 7943 | 929.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 5369 | 4100.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 37530 | 1213.00 | 2025-10-04 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-11-04 | 76 | 2 | 6 | Budget |
Generated 2026-01-04 02:07:43.855 UTC